Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_261023FTO_689422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-004-011/5060
(DIGDHAR) 		2404068004NRG24261020231580140 26/10/2023 ANIL KUMAR JENA 2404068004WL151024 ANIL KUMAR JENA 00048 BKID0005417 3555 3555 Processed 10/11/2023 7324548096 ANIL KUMAR JENA ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-005/6306
(DIGDHAR) 		2404068004NRG24261020231580169 26/10/2023 SRIKANTA KALPODIA 2404068004WL151042 SRIKANTA KALPODIA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7324548095 SRIKANTA KALPODIA ()
3 THAKURMUNDA OR-04-068-004-011/5017
(DIGDHAR) 		2404068004NRG24261020231580171 26/10/2023 DHANURJAY MOHANTA 2404068004WL151042 DHANURJAY MOHANTA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7324548093 DHANURJAY MOHANTA ()
4 THAKURMUNDA OR-04-068-004-012/5632
(DIGDHAR) 		2404068004NRG24261020231580175 26/10/2023 CHITRA JENA 2404068004WL151045 CHITRA JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7324548094 CHITRA JENA ()
5 THAKURMUNDA OR-04-068-004-012/5632
(DIGDHAR) 		2404068004NRG24261020231580174 26/10/2023 MAKURU JENA 2404068004WL151045 MAKURU JENA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7324548092 MAKURU JENA ()
SubTotal 14220 14220
6 THAKURMUNDA OR-04-068-004-004/4831-B
(DIGDHAR) 		2404068004NRG24261020231580136 26/10/2023 PRAMAD PARIMANIKA 2404068004WL151024 PRAMAD PARIMANIKA 00691 IPOS0000001 711 711 Processed 10/11/2023 7324548097 PRAMAD PARIMANIKA ()
SubTotal 711 711
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_261023FTO_689422 Bank of India BKID0005417 OLD TOWN 3555
2 THAKURMUNDA OR2404068004_261023FTO_689422 Bank of India BKID0005465 BOI,THAKURMUNDA 3555
3 THAKURMUNDA OR2404068004_261023FTO_689422 Bank of India BKID0005465 THAKURMUNDA 10665
4 THAKURMUNDA OR2404068004_261023FTO_689422 India Post Payments Bank IPOS0000001 RAIRANGPUR 711

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